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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2020
PowerA |
Business Acquisition [Line Items] |
Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed | The following table presents the preliminary allocation of the consideration given to the fair values of the assets acquired and liabilities assumed at the date of the PowerA Acquisition:
(in millions) | At December 17, 2020
Calculation of Goodwill: |
Purchase price, net of working capital adjustment | $ | 340.0 |
Fair value of contingent consideration | $ | 18.2 |
Plus fair value of liabilities assumed: |
Accrued liabilities | 9.5 |
Fair value of liabilities assumed | $ | 9.5 |
Less fair value of assets acquired: |
Inventory | 28.7 |
Property and equipment | 0.2 |
Identifiable intangibles | 239.7 |
Other assets | 13.5 |
Fair value of assets acquired | $ | 282.1 |
Goodwill | $ | 85.6 |
Foroni Acquisition |
Business Acquisition [Line Items] |
Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed | The following table presents the allocation of the consideration given to the fair values of the assets acquired and liabilities assumed at the date of the Foroni acquisition:
(in millions) | At August 1, 2019
Calculation of Goodwill: |
Purchase price, net of working capital adjustment | $ | 41.5 |
Plus fair value of liabilities assumed: |
Accounts payable and accrued liabilities | 13.9 |
Deferred tax liabilities | 5.4 |
Debt | 7.6 |
Lease liabilities | 5.3 |
Other non-current liabilities | 1.5 |
Fair value of liabilities assumed | $ | 33.7 |
Less fair value of assets acquired: |
Accounts receivable | 17.5 |
Inventory | 12.5 |
Property and equipment | 8.8 |
Identifiable intangibles | 11.1 |
Deferred tax assets | 2.7 |
Right of use asset, leases | 5.3 |
Other assets | 3.6 |
Fair value of assets acquired | $ | 61.5 |
Goodwill | $ | 13.7 |
Cumberland Asset Acquisition |
Business Acquisition [Line Items] |
Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of assets acquired:
(in millions) | At January 31, 2019
Inventory | $ | 2.8 |
Identifiable intangibles | 3.2 |
Fair value of assets acquired | $ | 6.0 |
GOBA Acquisition |
Business Acquisition [Line Items] |
Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed | The following table presents the allocation of the consideration given to the fair values of the assets acquired and liabilities assumed at the date of the GOBA Acquisition:
(in millions) | At July 2, 2018
Calculation of Goodwill: |
Purchase price, net of working capital adjustment | $ | 39.1 |
Plus fair value of liabilities assumed: |
Accounts payable and accrued liabilities | 10.1 |
Deferred tax liabilities | 3.1 |
Other non-current liabilities | 6.5 |
Fair value of liabilities assumed | $ | 19.7 |
Less fair value of assets acquired: |
Cash acquired | 1.9 |
Accounts receivable | 30.0 |
Inventory | 7.1 |
Property and equipment | 0.6 |
Identifiable intangibles | 10.3 |
Deferred tax assets | 2.0 |
Other assets | 4.2 |
Fair value of assets acquired | $ | 56.1 |
Goodwill | $ | 2.7 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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